Civic Intelligence

Illinois Valley Public Telecommunications Corporation

990 • Fiscal year 2016 • EIN 23-7041401

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.WTVP.ORG

View Organization Page

101 State StreetPeoria, IL 61602

(309) 677-4747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$31,154

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,101,620

Down $148,916 (-2.1%) from 2015

Net Assets

Up

$5,718,276

Up $85,876 (+1.5%) from 2015

Liabilities

Down

$1,383,344

Down $234,792 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$3,493,995

Up $90,109 (+2.6%) from 2015

Expenses

Down

$3,370,689

Down $214,770 (-6.0%) from 2015

Net Income

Up

$123,306

Up $304,879 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,140,218Liabilities 2010: $2,090,656Net Assets 2010: $6,049,5622010Assets 2011: $7,765,338Liabilities 2011: $2,125,810Net Assets 2011: $5,639,5282011Assets 2012: $7,211,285Liabilities 2012: $2,279,656Net Assets 2012: $4,931,6292012Assets 2013: $7,627,633Liabilities 2013: $1,812,498Net Assets 2013: $5,815,1352013Assets 2014: $7,651,334Liabilities 2014: $1,818,025Net Assets 2014: $5,833,3092014Assets 2015: $7,250,536Liabilities 2015: $1,618,136Net Assets 2015: $5,632,4002015Assets 2016: $7,101,620Liabilities 2016: $1,383,344Net Assets 2016: $5,718,2762016Assets 2017: $7,069,632Liabilities 2017: $1,435,251Net Assets 2017: $5,634,3812017Assets 2018: $7,134,796Liabilities 2018: $1,241,539Net Assets 2018: $5,893,2572018Assets 2019: $7,503,021Liabilities 2019: $1,416,171Net Assets 2019: $6,086,8502019Assets 2020: $8,224,695Liabilities 2020: $1,293,258Net Assets 2020: $6,931,4372020Assets 2021: $9,806,518Liabilities 2021: $2,148,981Net Assets 2021: $7,657,5372021Assets 2022: $8,351,738Liabilities 2022: $1,253,575Net Assets 2022: $7,098,1632022Assets 2025: $6,858,066Liabilities 2025: $362,645Net Assets 2025: $6,495,4212025

Highlighted filing

2016

Assets$7,101,620
Liabilities$1,383,344
Net Assets$5,718,276
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,250,0642010Expenses 2011: $3,386,3342011Expenses 2012: $3,524,9702012Expenses 2013: $3,630,4212013Revenue 2014: $3,531,606Expenses 2014: $3,585,705Net Income 2014: -$54,0992014Revenue 2015: $3,403,886Expenses 2015: $3,585,459Net Income 2015: -$181,5732015Revenue 2016: $3,493,995Expenses 2016: $3,370,689Net Income 2016: $123,3062016Revenue 2017: $2,940,555Expenses 2017: $3,110,167Net Income 2017: -$169,6122017Revenue 2018: $3,477,806Expenses 2018: $3,248,558Net Income 2018: $229,2482018Revenue 2019: $3,517,869Expenses 2019: $3,233,715Net Income 2019: $284,1542019Revenue 2020: $4,809,077Expenses 2020: $3,911,816Net Income 2020: $897,2612020Revenue 2021: $4,286,589Expenses 2021: $3,910,668Net Income 2021: $375,9212021Revenue 2022: $4,418,396Expenses 2022: $4,826,318Net Income 2022: -$407,9222022Revenue 2025: $3,562,939Expenses 2025: $3,411,025Net Income 2025: $151,9142025

Highlighted filing

2016

Revenue$3,493,995
Expenses$3,370,689
Net Income$123,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,493,995
Mission and Program Overview

Mission

The organization's primary purpose is to provide non-commercial public television to the peoria community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,967,616$4,673,657▼ $293,959
Investments Other Securities$1,362,787$1,348,336▼ $14,451
Cash and Non-Interest-Bearing Accounts$523,204$688,206▲ $165,002
Pledges and Grants Receivable$224,880$224,809▼ $71
Accounts Receivable$45,062$131,791▲ $86,729
Prepaid Expenses and Deferred Charges$123,978$30,860▼ $93,118
Inventories for Sale or Use$2,069$3,021▲ $952
Total Assets$7,250,536$7,101,620▼ $148,916
Other Assets Total$940$940→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,346,929$1,187,352▼ $159,577
Accounts Payable and Accrued Expenses$145,353$147,874▲ $2,521
Deferred Revenue$125,854$48,118▼ $77,736
Total Liabilities$1,618,136$1,383,344▼ $234,792
Net Assets / Fund Balance
Unrestricted Net Assets$5,608,614$5,697,068▲ $88,454
Temporarily Rstr Net Assets$23,786$21,208▼ $2,578
Total Net Assets Fund Balance$5,632,400$5,718,276▲ $85,876
Total Liabilities and Net Assets / Fund Balance$7,250,536$7,101,620▼ $148,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,823,333$2,482,560$6,305,893
Equipment$269,052$5,460,540$5,729,592
Land$524,557-$524,557
Leasehold Improvements$56,715$452,495$509,210
Other Securities$116,316--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry KolbCOOFT$31,154$31,154

Board Members and Trustees

NameTitle
Joe StrupekChairman of the Board
Maurice BresnahanPresident
Andrew RandVice Chairman of the Board
Allen MayerBoard Member
Ashley SpainBoard Member
Bryan ChumbleyBoard Member
Elwin BasquinBoard Member
Eric TurnerBoard Member
Helen BarrickBoard Member
Jeffrey HubermanBoard Member
Jerry HerbstreithBoard Member
John DayBoard Member
Linda HuddleBoard Member
Rick OwensBoard Member
Russ TrowbridgeBoard Member
Sally SnyderBoard Member
Stephen MorrisBoard Member
Cynthia FischerSecretary
Chuck WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,502
Program Service Revenue
$101,009
Investment Income
$32,831
Other Revenue
$999,653
All Other Contributions
$1,353,700
Change in Net Assets
$123,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table536$55,786Cost of the Items
Works of Art177$32,264Resale Value
Clothing and Household Goods-$28,934Resale Value
Food Inventory409$16,972Resale Value
Cars and Other Vehicles25$10,995Resale Value
Collectibles61$5,445Resale Value
Other Non Cash Contri Table30$2,929Cost of the Items
Books and Publications-$1,763Resale Value
Drugs and Medical Supplies1$465Resale Value
Total Noncash Contributions1,239$155,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,633
Total Revenue per Audited Statements
$3,519,628
Total Revenue per Form 990
$3,493,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,504,141
Salaries, Compensation, and Employee Benefits$866,548
Total Fundraising Expense$823,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,908$121,097$184,511$711,516
Depreciation Depletion$300,313$7,101-$307,414
All Other Expenses$305$62,708$190,668$253,681
Occupancy$147,497$69,524-$217,021
Other Expenses$101,480$47,728$26,567$175,775
Office Expenses$17,789$41,118$27,016$85,923
Pension Plan Contributions$49,914$10,058$5,908$65,880
Payroll Taxes$28,544$15,595$13,859$57,998
Interest-$53,326-$53,326
Conferences and Meetings$10,329$30,361$1,890$42,580
Current Officers, Directors, Trustees, and Key Employees-$31,154-$31,154
Advertising-$3,459$1,000$4,459
Total Functional Expenses$1,771,349$776,035$823,305$3,370,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,433,752
Expenses per Audited Statements$3,370,689
Total Expenses per Form 990$3,370,689
Expenses Not Reported on Form 990$63,063
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$491,515
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$381,308$381,308$349,345$31,963
Auction$261,952$75,515$9,043$66,472
Total Events$677,952$491,515$375,583$115,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maurice BresnahanPresident & CEOCompensation and Benefits Are Received From the University of Illinois. Wtvp Has Engaged the University of Illinois to Employ the President and Pays the University of Illinois for His Services.No$141,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is provided to members of the board of directors and is reviewed by the president and chief operating officer before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Board members must submit conflicts of interest on an annual basis to the fcc and to the internal board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the compensation of all employees of the organization, including the president and any officers.”

Form 990, Part VI, Section C, Line 19

“This information is maintained in our fcc mandated, public file, which is open for inspection by any citizen.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Public
EIN
23-7041401
Phone
3096774747
Address
101 STATE STREET, PEORIA, IL 61602

Signing Officer

Name
Maurice Bresnahan
Title
President & CEO
Phone
3096774747
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Bresnahan
Formed
1969
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
42
Volunteers
476

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications: program service expenses 0. Management and general expenses 0. Fundraising expenses 66,136. Total expenses 66,136. Marketing: program service expenses 0. Management and general expenses 3,942. Fundraising expenses 59,101. Total expenses 63,043. Postage & shipping: program service expenses 0. Management and general expenses 3,537. Fundraising expenses 28,942. Total expenses 32,479. Bad debt expense: program service expenses 0. Management and general expenses 27,806. Fundraising expenses 0. Total expenses 27,806. Printing & publications: program service expenses 0. Management and general expenses 0. Fundraising expenses 26,214. Total expenses 26,214. Dues & program rights: program service expenses 0. Management and general expenses 21,129. Fundraising expenses 1,111. Total expenses 22,240. Miscellaneous: program service expenses 305. Management and general expenses 6,294. Fundraising expenses 9,164. Total expenses 15,763.”

FORM 990, PART XI, LINE 2C:

“A committee oversees the audit of the financial statements and the process for this has not changed since the prior year's tax return was filed.”

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147874
IRS990/AccountsReceivableGrp/BOYAmt045062
IRS990/AccountsReceivableGrp/EOYAmt0131791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE PEORIA COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03459
IRS990/AdvertisingGrp/TotalAmt04459
IRS990/AllOtherContributionsAmt01353700
IRS990/AllOtherExpensesGrp/FundraisingAmt0190668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0305
IRS990/AllOtherExpensesGrp/TotalAmt0253681
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAURICE BRESNAHAN
IRS990/BooksInCareOfDetail/PhoneNum03096774747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0523204
IRS990/CashNonInterestBearingGrp/EOYAmt0688206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01890
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030361
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010329
IRS990/ConferencesMeetingsGrp/TotalAmt042580
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0186437
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02360502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032831
IRS990/CYOtherExpensesAmt02504141
IRS990/CYOtherRevenueAmt0999653
IRS990/CYProgramServiceRevenueAmt0101009
IRS990/CYRevenuesLessExpensesAmt0123306
IRS990/CYSalariesCompEmpBnftPaidAmt0866548
IRS990/CYTotalExpensesAmt03370689
IRS990/CYTotalFundraisingExpenseAmt0823305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03493995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0125854
IRS990/DeferredRevenueGrp/EOYAmt048118
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300313
IRS990/DepreciationDepletionGrp/TotalAmt0307414
IRS990/Desc0THE TAX-EXEMPT PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01771349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW RAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN CHUMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELWIN BASQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY HUBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY HERBSTREITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE STRUPEK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA HUDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICE BRESNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JERRY KOLB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1931154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186437
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0491515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0820365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03493995
IRS990/GrossRentsGrp/RealAmt0495237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt053326
IRS990/InterestGrp/TotalAmt053326
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03021
IRS990/InvestmentIncomeGrp/ExclusionAmt032831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01362787
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01348336
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08395595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04967616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04673657
IRS990/LandBldgEquipCostOrOtherBssAmt013069252
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE NON-COMMERCIAL PUBLIC TELEVISION TO THE PEORIA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01346929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01187352
IRS990/NetAssetsOrFundBalancesBOYAmt05632400
IRS990/NetAssetsOrFundBalancesEOYAmt05718276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0491515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0491515
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0495237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0495237
IRS990/NetUnrelatedBusTxblIncmAmt0-75216
IRS990/NetUnrlzdGainsLossesInvstAmt0-37430
IRS990/NoncashContributionsAmt0155553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069524
IRS990/OccupancyGrp/ProgramServicesAmt0147497
IRS990/OccupancyGrp/TotalAmt0217021
IRS990/OfficeExpensesGrp/FundraisingAmt027016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041118
IRS990/OfficeExpensesGrp/ProgramServicesAmt017789
IRS990/OfficeExpensesGrp/TotalAmt085923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940
IRS990/OtherAssetsTotalGrp/EOYAmt0940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION COS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2WTVP TRAVELS TOUR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt022540
IRS990/OtherExpensesGrp/FundraisingAmt1349346
IRS990/OtherExpensesGrp/FundraisingAmt226567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147728
IRS990/OtherExpensesGrp/ProgramServicesAmt0580800
IRS990/OtherExpensesGrp/ProgramServicesAmt1128470
IRS990/OtherExpensesGrp/ProgramServicesAmt2101480
IRS990/OtherExpensesGrp/TotalAmt0580800
IRS990/OtherExpensesGrp/TotalAmt1433816
IRS990/OtherExpensesGrp/TotalAmt2349346
IRS990/OtherExpensesGrp/TotalAmt3175775
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012901
IRS990/OtherRevenueTotalAmt012901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015595
IRS990/PayrollTaxesGrp/ProgramServicesAmt028544
IRS990/PayrollTaxesGrp/TotalAmt057998
IRS990/PensionPlanContributionsGrp/FundraisingAmt05908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049914
IRS990/PensionPlanContributionsGrp/TotalAmt065880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030860
IRS990/PrincipalOfficerNm0MAURICE BRESNAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101009
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0101009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02341562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031786
IRS990/PYOtherExpensesAmt02712772
IRS990/PYOtherRevenueAmt0897661
IRS990/PYProgramServiceRevenueAmt0132877
IRS990/PYRevenuesLessExpensesAmt0-181573
IRS990/PYSalariesCompEmpBnftPaidAmt0872687
IRS990/PYTotalExpensesAmt03585459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03403886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0495237
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,101,620
Liabilities
$1,383,344
Net assets
$5,718,276
Revenue
$3,493,995
Expenses
$3,370,689
Net income
$123,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.36$6.50$3.56$3.41$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.25$7.10$4.42$4.83$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.15$7.66$4.29$3.91$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.29$6.93$4.81$3.91$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.42$6.09$3.52$3.23$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.24$5.89$3.48$3.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.44$5.63$2.94$3.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.10$1.38$5.72$3.49$3.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.62$5.63$3.40$3.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.65$1.82$5.83$3.53$3.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.81$5.82$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.28$4.93$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.13$5.64$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$2.09$6.05$3.25